Internal Audit Suypervisor

Core Responsibility :

• Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determine internal audit scope and develop annual plans
• Obtain, analyze and evaluate accounting documentation
• Prepare and present reports that reflect audits results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Ensure compliance of all statutory and legal requirements

Key Qualifications :

• Bachelor degree in accounting/finance or full professional qualification (e.g. CPA, CMA, CA)
• At least 3 years of working experience in Internal Control/ Internal Audit
• Ideally having an experience in manufacturing company. Began your career in a top tier audit firm before making the move into industry
• Broad understanding of business processes, process auditing and internal control concepts
• Working flexibility as you will be required to travel if needed
• High level of ethics and integrity
• Strong analytical skill required to identify risks and opportunities in the business
• Strong leadership and highly motivated to overcome challenges
• Excellent communication skills, both verbal and written in Mandarin and English
• Willing to be placed in Pantai Indah Kapuk, North Jakarta